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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-4011

Vendor: Green Lake Bike Company

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Total Due
$59,941.75

Status: Approved

Items
5

Line items

Ship Method
OVERSEAS - DELUXE

Jul 18, 2025

Order Summary

Vendor, buyer, and key dates for this purchase order.

ApprovedRevision 11

Order Date

Jun 23, 2025

Ship Date

Jul 18, 2025

Vendor Account

GREENLA0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hitch Rack - 4-Bike
Product #876
Jul 23, 20252502500$33.88$8,470.00
Bike Wash - Dissolver
Product #877
Jul 23, 20251501500$2.97$445.50
Fender Set - Mountain
Product #878
Jul 23, 20251501500$8.22$1,233.00
All-Purpose Bike Stand
Product #879
Jul 23, 20254004000$59.46$23,784.00
Hydration Pack - 70 oz.
Product #880
Jul 23, 20251,0001,0000$20.56$20,560.00
$54,492.50
Tax$4,359.40
Freight$1,089.85
Total Due$59,941.75